PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 19111504635 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19100300428 | n/a | Chlorination Equipment and Parts | 121 | 11/18/2019 | Paid | $274.25 |
DO 2200 19100300428 | n/a | Chlorination Equipment and Parts | 131 | 11/18/2019 | Paid | $75.15 |
DO 2200 19100300428 | n/a | Chlorination Equipment and Parts | 151 | 11/18/2019 | Paid | $74.41 |
DO 2200 19100300428 | n/a | Chlorination Equipment and Parts | 161 | 11/18/2019 | Paid | $89.46 |
DO 2200 19100300428 | n/a | Chlorination Equipment and Parts | 111 | 11/18/2019 | Paid | $77.98 |
DO 2200 19100300428 | n/a | Chlorination Equipment and Parts | 141 | 11/18/2019 | Paid | $35.21 |